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v3.25.2

Reportable Segments - Reportable Segment Financial Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Segment operating income: |  |  |  |  |
Net sales | $ 1,778,056 | $ 1,734,834 | $ 3,510,027 | $ 3,471,014 |
Cost of sales | 1,142,167 | 1,110,425 | 2,249,138 | 2,255,106 |
Selling expense | 147,573 | 151,450 | 289,805 | 299,318 |
Operating Income | 461,626 | 447,514 | 916,455 | 864,730 |
Corporate G&A | 26,690 | 25,445 | 54,629 | 51,860 |
Interest expense | (16,857) | (30,590) | (35,850) | (65,844) |
Other (expense) income, net | (2,600) | 86 | (4,214) | (547) |
Income before income taxes | 442,169 | 417,010 | 876,391 | 798,339 |
Depreciation and amortization: |  |  |  |  |
Depreciation | 36,276 | 35,861 | 71,862 | 71,147 |
Amortization | 71,425 | 62,821 | 142,206 | 125,534 |
Total depreciation and amortization | 107,701 | 98,682 | 214,068 | 196,681 |
Research, Development & Engineering costs | 94,227 | 90,212 | 189,092 | 186,337 |
Assets: |  |  |  |  |
Assets | 15,266,546 | 14,795,866 | 15,266,546 | 14,795,866 | $ 14,631,169
Capital Expenditures | 29,269 | 21,416 | 52,338 | 49,068 |
EMG |  |  |  |  |
Segment operating income: |  |  |  |  |
Net sales | 618,485 | 581,221 | 1,206,783 | 1,160,622 |
EIG |  |  |  |  |
Segment operating income: |  |  |  |  |
Net sales | 1,159,571 | 1,153,613 | 2,303,244 | 2,310,392 |
Operating Segments |  |  |  |  |
Segment operating income: |  |  |  |  |
Operating Income | 488,316 | 472,959 | 971,084 | 916,590 |
Operating Segments | EMG |  |  |  |  |
Segment operating income: |  |  |  |  |
Net sales | 618,485 | 581,221 | 1,206,783 | 1,160,622 |
Cost of sales | 452,132 | 435,427 | 889,920 | 901,805 |
Selling expense | 22,465 | 22,692 | 44,257 | 45,024 |
Operating Income | 143,888 | 123,102 | 272,606 | 213,793 |
Interest expense | 0 | 0 | 0 | 0 |
Other (expense) income, net | 0 | 0 | 0 | 0 |
Income before income taxes | 143,888 | 123,102 | 272,606 | 213,793 |
Depreciation and amortization: |  |  |  |  |
Depreciation | 15,665 | 16,514 | 31,058 | 32,682 |
Amortization | 26,812 | 19,607 | 53,455 | 39,209 |
Total depreciation and amortization | 42,477 | 36,121 | 84,513 | 71,891 |
Research, Development & Engineering costs | 21,032 | 18,261 | 42,275 | 37,433 |
Assets: |  |  |  |  |
Assets | 4,847,262 | 4,892,661 | 4,847,262 | 4,892,661 |
Capital Expenditures | 10,193 | 6,375 | 17,357 | 18,772 |
Operating Segments | EIG |  |  |  |  |
Segment operating income: |  |  |  |  |
Net sales | 1,159,571 | 1,153,613 | 2,303,244 | 2,310,392 |
Cost of sales | 690,035 | 674,998 | 1,359,218 | 1,353,301 |
Selling expense | 125,108 | 128,758 | 245,548 | 254,294 |
Operating Income | 344,428 | 349,857 | 698,478 | 702,797 |
Interest expense | 0 | 0 | 0 | 0 |
Other (expense) income, net | 0 | 0 | 0 | 0 |
Income before income taxes | 344,428 | 349,857 | 698,478 | 702,797 |
Depreciation and amortization: |  |  |  |  |
Depreciation | 19,130 | 17,703 | 37,887 | 35,430 |
Amortization | 44,613 | 43,214 | 88,751 | 86,325 |
Total depreciation and amortization | 63,743 | 60,917 | 126,638 | 121,755 |
Research, Development & Engineering costs | 73,195 | 71,951 | 146,817 | 148,904 |
Assets: |  |  |  |  |
Assets | 9,541,110 | 9,368,934 | 9,541,110 | 9,368,934 |
Capital Expenditures | 11,266 | 10,436 | 21,669 | 23,143 |
Corporate |  |  |  |  |
Segment operating income: |  |  |  |  |
Operating Income | (26,690) | (25,445) | (54,629) | (51,860) |
Corporate G&A | 26,690 | 25,445 | 54,629 | 51,860 |
Interest expense | (16,857) | (30,590) | (35,850) | (65,844) |
Other (expense) income, net | (2,600) | 86 | (4,214) | (547) |
Income before income taxes | (46,147) | (55,949) | (94,693) | (118,251) |
Depreciation and amortization: |  |  |  |  |
Depreciation | 1,481 | 1,644 | 2,917 | 3,035 |
Amortization | 0 | 0 | 0 | 0 |
Total depreciation and amortization | 1,481 | 1,644 | 2,917 | 3,035 |
Research, Development & Engineering costs | 0 | 0 | 0 | 0 |
Assets: |  |  |  |  |
Assets | 878,174 | 534,271 | 878,174 | 534,271 |
Capital Expenditures | $ 7,810 | $ 4,605 | $ 13,312 | $ 7,153 |

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